Audit Archives - Management Concepts Perspectives

Posted by Erica Preston on May 15, 2018

What makes audit findings so Special?

“The specific requirements for Special Tests and Provisions are unique to each Federal program and are found in the laws, regulations, and the provisions of contract or grant agreements pertaining to the program. For programs listed in this Supplement, the compliance requirements, audit objectives, and suggested audit procedures for Special Tests and Provisions are in Part 4 – Agency Program Requirements or Part 5 – Clusters of Programs.”

Posted by Shane Jernigan on Aug 3, 2016

OMB Releases 2016 Compliance Supplement and the Revised SF-SAC Form

Last week, I wrote about my daily disappointment in waiting for the release of the 2016 Compliance Supplement and the revised SF-SAC Form. Well, good news, both…

Posted by Erica Preston on Apr 11, 2016

#NGMA16 Wrap Up

Pshew! I hope all of this year’s National Grants Management Association (NGMA) Annual Training Conference attendees have recovered. I know that many of us were in…

Posted by Erica Preston on Aug 27, 2015

So, How Is Uniform Guidance Implementation Going?

Some of you might be thinking, “It’s only four months until Christmas.” I’m thinking, “wow, only four months until the Uniform Guidance first anniversary. So how…

Posted by Erica Preston on Aug 11, 2015

Corrective Action Plans: Opportunities for Improvement

Wouldn’t it be wonderful if all of the billions in Federal Financial Assistance were spent without any violations, overpayments, or nefarious actions? While the…

What makes audit findings so Special?

OMB Releases 2016 Compliance Supplement and the Revised SF-SAC Form

#NGMA16 Wrap Up

So, How Is Uniform Guidance Implementation Going?

Corrective Action Plans: Opportunities for Improvement

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